Type Of Transaction |
Expenditures
|
Activity Code |
55738263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
nala safayi het bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
AMIT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
DAMODAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
VINOD KUMAR SON CHUTTAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
AMAR DEEP GAUTAM SON VIENDRA SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
NANHE SON KHYALIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
MOHIT SON BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
BABU LAL SON RAM PAL |
4,500 |